Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 89,844 | 27/03/2017 | SFCV/2016-17/P/4 | Expenditures | 500,000 | |||||||
02/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 89,844 | 27/03/2017 | SFCV/2016-17/P/5 | Expenditures | 500,000 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 758,717 | Expenditures | ||||||||||
27/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 758,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:08 PM. |